|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-042-001/129-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644420
|
12/07/2022
|
ROOTHU
|
2905007WL028796
|
ROOTHU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROOTHU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-002/304
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644421
|
12/07/2022
|
ANITHA
|
2905007WL028796
|
ANITHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-004/381
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644422
|
12/07/2022
|
RAJESWARI
|
2905007WL028796
|
RAJESWARI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-004/383-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644423
|
12/07/2022
|
JAYANTHI
|
2905007WL028796
|
JAYANTHI
|
00176
|
IDIB000P070
|
392
|
392
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-005/385-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644424
|
12/07/2022
|
ALUMELU
|
2905007WL028796
|
ALUMELU
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-005/386-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644425
|
12/07/2022
|
AMARAVATHI
|
2905007WL028796
|
AMARAVATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-006/306
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644427
|
12/07/2022
|
INDIRANI
|
2905007WL028796
|
INDIRANI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-006/392
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644428
|
12/07/2022
|
SARASWATHI
|
2905007WL028796
|
SARASWATHI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-006/395
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644429
|
12/07/2022
|
PREMA
|
2905007WL028796
|
PREMA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-007/325
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644430
|
12/07/2022
|
PUNITHA
|
2905007WL028796
|
PUNITHA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-007/334-B
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644431
|
12/07/2022
|
KASTHURI
|
2905007WL028796
|
KASTHURI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-007/369
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644432
|
12/07/2022
|
LATHA
|
2905007WL028796
|
LATHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-007/370-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644433
|
12/07/2022
|
VASANTHA
|
2905007WL028796
|
VASANTHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-007/373-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644434
|
12/07/2022
|
MALAR
|
2905007WL028796
|
MALAR
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/10
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644435
|
12/07/2022
|
VIJAYAKUMARI
|
2905007WL028796
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/100
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644436
|
12/07/2022
|
AMSA
|
2905007WL028796
|
AMSA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/103
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644437
|
12/07/2022
|
KALARANI
|
2905007WL028796
|
KALARANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/106
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644438
|
12/07/2022
|
MENAKA
|
2905007WL028796
|
MENAKA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/109
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644439
|
12/07/2022
|
GANDHIMATHI
|
2905007WL028796
|
GANDHIMATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/114
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644440
|
12/07/2022
|
MURUGAMMAL
|
2905007WL028796
|
MURUGAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/121
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644441
|
12/07/2022
|
VIJAYA
|
2905007WL028796
|
VIJAYA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-042-042/127
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644442
|
12/07/2022
|
THAMARAVENI
|
2905007WL028796
|
THAMARAVENI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAMARAVENI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-042-042/131
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644443
|
12/07/2022
|
RANI
|
2905007WL028796
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-042-042/140
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644444
|
12/07/2022
|
LALITHA
|
2905007WL028796
|
LALITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-042-042/143
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644445
|
12/07/2022
|
SELVI
|
2905007WL028796
|
SELVI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-042-042/144
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644446
|
12/07/2022
|
SANTHA
|
2905007WL028796
|
SANTHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-042-042/151
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644447
|
12/07/2022
|
KASTHURI
|
2905007WL028796
|
KASTHURI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-042-042/159
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644448
|
12/07/2022
|
THAMAYANTHI
|
2905007WL028796
|
THAMAYANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-042-042/16
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644449
|
12/07/2022
|
AMBIGA
|
2905007WL028796
|
AMBIGA
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDIYATHAM
|
TN-05-007-042-042/162
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644450
|
12/07/2022
|
INDRANI
|
2905007WL028796
|
INDRANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-042-042/163
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644451
|
12/07/2022
|
NEELA
|
2905007WL028796
|
NEELA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-042-042/170
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644452
|
12/07/2022
|
ANNAKILI
|
2905007WL028796
|
ANNAKILI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-042-042/171
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644453
|
12/07/2022
|
BHARATHI
|
2905007WL028796
|
BHARATHI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUDIYATHAM
|
TN-05-007-042-042/172
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644454
|
12/07/2022
|
MEERA
|
2905007WL028796
|
MEERA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEERA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-042-042/173
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644455
|
12/07/2022
|
AMULU
|
2905007WL028796
|
AMULU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMULU
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-042-042/174
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644456
|
12/07/2022
|
ALAMALU
|
2905007WL028796
|
ALAMALU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-042-042/177
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644457
|
12/07/2022
|
SUJATHA
|
2905007WL028796
|
SUJATHA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-042-042/178
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644458
|
12/07/2022
|
ARPUTHAM
|
2905007WL028796
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-042-042/179
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644459
|
12/07/2022
|
ANNAKODI
|
2905007WL028796
|
ANNAKODI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-042-042/180
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644460
|
12/07/2022
|
THANGAM
|
2905007WL028796
|
THANGAM
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-042-042/184
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644461
|
12/07/2022
|
SARASA
|
2905007WL028796
|
SARASA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-042-042/185
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644462
|
12/07/2022
|
SHEELA
|
2905007WL028796
|
SHEELA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-042-042/193
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644463
|
12/07/2022
|
KUPPAMMA
|
2905007WL028796
|
KUPPAMMA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-042-042/194
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644464
|
12/07/2022
|
KUPPAMMA
|
2905007WL028796
|
KUPPAMMA
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-042-042/195
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644465
|
12/07/2022
|
CHINNAPAAPPA
|
2905007WL028796
|
CHINNAPAAPPA
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPAAPPA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-042-042/196
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644466
|
12/07/2022
|
PADMA
|
2905007WL028796
|
PADMA
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-042-042/197
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644467
|
12/07/2022
|
VASANTHA
|
2905007WL028796
|
VASANTHA
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUDIYATHAM
|
TN-05-007-042-042/198
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644468
|
12/07/2022
|
AMSA
|
2905007WL028796
|
AMSA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-042-042/199
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644469
|
12/07/2022
|
RUKKAMMA
|
2905007WL028796
|
RUKKAMMA
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUDIYATHAM
|
TN-05-007-042-042/200
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644470
|
12/07/2022
|
SANTHI
|
2905007WL028796
|
SANTHI
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-042-042/203
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644471
|
12/07/2022
|
MUNIYAMMA
|
2905007WL028796
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUDIYATHAM
|
TN-05-007-042-042/209
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644472
|
12/07/2022
|
VIJAYA
|
2905007WL028796
|
VIJAYA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-042-042/213
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644473
|
12/07/2022
|
LALITHA
|
2905007WL028796
|
LALITHA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-042-042/222
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644474
|
12/07/2022
|
SUGUNA
|
2905007WL028796
|
SUGUNA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-042-042/223
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644475
|
12/07/2022
|
MANJULA
|
2905007WL028796
|
MANJULA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-042-042/228
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644476
|
12/07/2022
|
MANO
|
2905007WL028796
|
MANO
|
00176
|
IDIB000P070
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANO
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-042-042/233
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644477
|
12/07/2022
|
MARAGADHAMMAL
|
2905007WL028796
|
MARAGADHAMMAL
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGADHAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-042-042/24
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644479
|
12/07/2022
|
TAMILSELVI
|
2905007WL028796
|
TAMILSELVI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-042-042/240
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644480
|
12/07/2022
|
kalavathy
|
2905007WL028796
|
kalavathy
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
kalavathy
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-042-042/241
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644481
|
12/07/2022
|
KUPPAMMAL
|
2905007WL028796
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-042-042/25
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644482
|
12/07/2022
|
VIJAYAKUMARi
|
2905007WL028796
|
VIJAYAKUMARi
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYAKUMARi
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-042-042/26
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644483
|
12/07/2022
|
FARIDA
|
2905007WL028796
|
FARIDA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUDIYATHAM
|
TN-05-007-042-042/269
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644484
|
12/07/2022
|
NAGAMMA
|
2905007WL028796
|
NAGAMMA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-042-042/270
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644485
|
12/07/2022
|
PREMILA
|
2905007WL028796
|
PREMILA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUDIYATHAM
|
TN-05-007-042-042/28
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644486
|
12/07/2022
|
M MUNIYAMMA
|
2905007WL028796
|
M MUNIYAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUDIYATHAM
|
TN-05-007-042-042/281
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644487
|
12/07/2022
|
RAMILA
|
2905007WL028796
|
RAMILA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMILA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-042-042/290
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644488
|
12/07/2022
|
RAJESWARI
|
2905007WL028796
|
RAJESWARI
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-042-042/31
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644489
|
12/07/2022
|
JAYALAKSHMI
|
2905007WL028796
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-042-042/322-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644490
|
12/07/2022
|
JOTHI
|
2905007WL028796
|
JOTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-042-042/338
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644491
|
12/07/2022
|
RENUKA
|
2905007WL028796
|
RENUKA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
16/07/2022
|
|
015201505
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-042-042/348
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644492
|
12/07/2022
|
RANI
|
2905007WL028796
|
RANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUDIYATHAM
|
TN-05-007-042-042/35
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644493
|
12/07/2022
|
RAJESWARI
|
2905007WL028796
|
RAJESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-042-042/352
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644494
|
12/07/2022
|
SENTHAMARAI
|
2905007WL028796
|
SENTHAMARAI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-042-042/361-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644495
|
12/07/2022
|
HAMAVATHI
|
2905007WL028796
|
HAMAVATHI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/07/2022
|
|
015201505
|
|
HAMAVATHI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-042-042/367
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644496
|
12/07/2022
|
SUMATHI
|
2905007WL028796
|
SUMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-042-042/371
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644497
|
12/07/2022
|
CHITHRA
|
2905007WL028796
|
CHITHRA
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
IDBI BANK(607095)
|
|
77
|
GUDIYATHAM
|
TN-05-007-042-042/375
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644498
|
12/07/2022
|
HEMAVATHY
|
2905007WL028796
|
HEMAVATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
HEMAVATHY
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-042-042/376
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644499
|
12/07/2022
|
CHINNAPAPA
|
2905007WL028796
|
CHINNAPAPA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-042-042/377
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644500
|
12/07/2022
|
KAVITHA
|
2905007WL028796
|
KAVITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-042-042/380
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644501
|
12/07/2022
|
R MALLIGA
|
2905007WL028796
|
R MALLIGA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-042-042/4
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644502
|
12/07/2022
|
KANTHA
|
2905007WL028796
|
KANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUDIYATHAM
|
TN-05-007-042-042/411
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644503
|
12/07/2022
|
GOMATHY
|
2905007WL028796
|
GOMATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-042-042/412
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644504
|
12/07/2022
|
KAVITHA
|
2905007WL028796
|
KAVITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-042-042/417-A
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644505
|
12/07/2022
|
CHITRA
|
2905007WL028796
|
CHITRA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
IDBI BANK(607095)
|
|
85
|
GUDIYATHAM
|
TN-05-007-042-042/421
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644506
|
12/07/2022
|
DHANALAKSHMI
|
2905007WL028796
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-042-042/422
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644507
|
12/07/2022
|
CHINNATHAI
|
2905007WL028796
|
CHINNATHAI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-042-042/423
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644508
|
12/07/2022
|
MALLIKA
|
2905007WL028796
|
MALLIKA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-042-042/431
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644510
|
12/07/2022
|
KASTHURI
|
2905007WL028796
|
KASTHURI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-042-042/44
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644511
|
12/07/2022
|
SAVITHRI
|
2905007WL028796
|
SAVITHRI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-042-042/49
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644512
|
12/07/2022
|
SULOCHANA
|
2905007WL028796
|
SULOCHANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-042-042/56
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644513
|
12/07/2022
|
JAYA
|
2905007WL028796
|
JAYA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYA
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-042-042/57
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644514
|
12/07/2022
|
ROOPA
|
2905007WL028796
|
ROOPA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-042-042/66
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644515
|
12/07/2022
|
RANI
|
2905007WL028796
|
RANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-042-042/71
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644516
|
12/07/2022
|
VANAJA
|
2905007WL028796
|
VANAJA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-042-042/74
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644518
|
12/07/2022
|
SUMATHI
|
2905007WL028796
|
SUMATHI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-042-042/77
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644519
|
12/07/2022
|
SANTHI
|
2905007WL028796
|
SANTHI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-042-042/81
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644520
|
12/07/2022
|
VIJAYA
|
2905007WL028796
|
VIJAYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-042-042/86
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644521
|
12/07/2022
|
POONKODI
|
2905007WL028796
|
POONKODI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-042-042/87
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644522
|
12/07/2022
|
MUNIYAMMA
|
2905007WL028796
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-042-042/97
(VARADAREDDIPALLI)
|
2905007000NRG23120720221644523
|
12/07/2022
|
DEVIKA
|
2905007WL028796
|
DEVIKA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94523
|
94523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94523
|
94523
|
|
|
|
|
|
|
|